| Executed | 29.07.2025 |
|---|---|
| Registered | 25.07.2025 |
| Invoice | 25221520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Siel Group |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2152001 Bashkia Belsh, Furnizim me kafe per projektin "Nderim Brezash", Urdher titullari nr.331 dt 24.07.2025, fat nr.09/2025 dt 22.07.2025, fh nr.21 dt 22.07.2025, pv marrje ne dorezim 22.07.2025 |